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GetCompanyBankAccount

Requires Authentication
The following routes are available for this service:
GET/Crm/Company/Branch/BankAccount/{Id}
GET/Crm/Company/Branch/{BranchId}/BankAccount
GetCompanyBankAccount Parameters:
NameParameterData TypeRequiredDescription
Idpathint?No
BranchIdpathint?No
GetCompanyBankAccountResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
ResultformList<CompanyBankAccount>No
CompanyBankAccount Parameters:
NameParameterData TypeRequiredDescription
IdformintNo
BranchIdformintNo
BankIdformstringNo
AccountformstringNo
NoteformstringNo
IsDefaultformboolNo
IntermediaryBankIdformstringNo
IntermediaryAccountformstringNo
CurrencyIdformstringNo

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /Crm/Company/Branch/BankAccount/{Id} HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"Result":[{"Id":0,"BranchId":0,"BankId":"String","Account":"String","Note":"String","IsDefault":false,"IntermediaryBankId":"String","IntermediaryAccount":"String","CurrencyId":"String"}]}